(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
481.60
292.50
372.80
94.00
21.80
Job Work/ Contract Receipts
Processing Charges / Service Income
481.60
292.50
372.80
94.00
16.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
5.10
Net Sales
481.60
292.50
372.80
94.00
21.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.70
2.30
1.90
0.70
0.40
Electricity & Power
2.70
2.30
1.90
0.70
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
173.10
94.90
64.00
19.50
4.10
Salaries, Wages & Bonus
144.40
86.50
47.30
18.00
3.60
Contributions to EPF & Pension Funds
17.70
2.10
3.20
0.20
0.20
Workmen and Staff Welfare Expenses
4.90
3.10
7.20
1.00
0.10
Other Employees Cost
6.20
3.20
6.30
0.30
0.20
Other Manufacturing Expenses
11.20
25.30
122.30
47.70
4.40
Sub-contracted / Out sourced services
16.30
110.40
Repairs and Maintenance
11.20
9.00
11.90
0.50
0.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
47.20
3.60
General and Administration Expenses
127.90
82.10
144.90
18.90
6.20
Rent , Rates & Taxes
9.40
6.00
8.50
1.80
4.30
Insurance
4.90
0.10
0.20
0.20
0.00
Printing and stationery
8.10
20.50
23.30
0.40
0.10
Professional and legal fees
72.60
38.00
20.20
6.70
0.70
Traveling and conveyance
24.60
10.60
83.00
2.50
0.80
Other Administration
32.80
17.40
92.80
9.80
1.20
Selling and Distribution Expenses
32.60
18.60
12.80
2.30
1.40
Advertisement & Sales Promotion
32.60
18.60
12.80
2.30
1.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
70.10
46.30
7.00
0.10
0.10
Bad debts /advances written off
1.70
Provision for doubtful debts
6.40
4.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
53.50
28.50
Other Miscellaneous Expenses
10.20
12.90
5.30
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
417.60
269.50
352.90
89.30
16.60
Operating Profit (Excl OI)
64.00
23.00
20.00
4.70
5.20
Other Income
57.00
26.00
9.20
4.10
1.30
Interest Received
15.90
11.50
6.20
0.20
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
10.90
Provision Written Back
2.30
0.10
1.10
3.10
0.00
Foreign Exchange Gains
2.10
3.10
1.40
0.50
0.00
Others
36.70
0.40
0.50
0.30
0.50
Operating Profit
121.00
49.00
29.10
8.80
6.50
Interest
26.30
10.10
7.80
2.30
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.70
3.50
1.60
0.60
0.10
Other Interest
14.60
6.60
6.20
1.60
0.90
PBDT
94.70
39.00
21.30
6.50
5.60
Depreciation
35.20
15.20
11.60
3.80
2.50
Profit Before Taxation & Exceptional Items
59.50
23.80
9.80
2.80
3.10
Exceptional Income / Expenses
Profit Before Tax
59.50
23.80
9.80
2.80
3.10
Provision for Tax
25.50
15.70
3.10
1.50
1.70
Current Income Tax
27.60
15.80
4.60
1.80
1.90
Deferred Tax
-2.30
-1.00
-1.50
-0.40
-0.30
Other taxes
0.20
1.00
0.00
0.10
0.10
Profit After Tax
34.00
8.00
6.70
1.30
1.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
1.80
-0.30
1.40
Consolidated Net Profit
34.30
9.90
6.30
2.70
1.60
Profit Balance B/F
23.40
12.40
4.90
15.40
13.90
Appropriations
57.70
22.30
11.20
18.10
15.40
Other Appropriation
-13.50
-1.10
-1.20
13.20
Earnings Per Share
0.00
0.00
0.00
1.00
156.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00